Property, Plant & Equipment
715 GBP2025-03-31
Debtors
24,071 GBP2025-03-31
31,264 GBP2024-03-31
Cash at bank and in hand
55,977 GBP2025-03-31
91,588 GBP2024-03-31
Current Assets
80,048 GBP2025-03-31
122,852 GBP2024-03-31
Creditors
Current
15,080 GBP2025-03-31
21,400 GBP2024-03-31
Net Current Assets/Liabilities
64,968 GBP2025-03-31
101,452 GBP2024-03-31
Total Assets Less Current Liabilities
65,683 GBP2025-03-31
101,452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
65,583 GBP2025-03-31
101,352 GBP2024-03-31
Equity
65,683 GBP2025-03-31
101,452 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,285 GBP2025-03-31
1,285 GBP2024-03-31
Computers
2,137 GBP2025-03-31
2,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,422 GBP2025-03-31
3,466 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,284 GBP2025-03-31
1,284 GBP2024-03-31
Computers
1,423 GBP2025-03-31
2,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707 GBP2025-03-31
3,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
714 GBP2025-03-31
-1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,071 GBP2025-03-31
Amounts falling due within one year, Current
31,264 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,270 GBP2025-03-31
20,675 GBP2024-03-31
Other Creditors
Current
810 GBP2025-03-31
725 GBP2024-03-31